Civic Intelligence

Indianola United Methodist Camp

990 • Fiscal year 2017 • EIN 91-1063195

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.CAMPINDIANOLA.ORG
10635 NE Shore Dr PO Box 1150Indianola, WA 98342

(206) 870-6832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,013

Up $44,892 (+91%) from 2016

Net Assets

Up

$94,013

Up $44,892 (+91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$440,364

Down $37,347 (-7.8%) from 2016

Expenses

Down

$395,472

Down $1,657 (-0.4%) from 2016

Net Income

Down

$44,892

Down $35,690 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2013: $1,749Liabilities 2013: $0Net Assets 2013: $1,7492013Assets 2014: $10,014Liabilities 2014: $0Net Assets 2014: $10,0142014Assets 2015: -$31,461Liabilities 2015: $0Net Assets 2015: -$31,4612015Assets 2016: $49,121Liabilities 2016: $0Net Assets 2016: $49,1212016Assets 2017: $94,013Liabilities 2017: $0Net Assets 2017: $94,0132017Assets 2018: $144,248Liabilities 2018: $0Net Assets 2018: $144,2482018Assets 2019: $167,084Liabilities 2019: $0Net Assets 2019: $167,0842019Assets 2020: $97,459Liabilities 2020: $0Net Assets 2020: $97,4592020Assets 2021: $41,087Liabilities 2021: $0Net Assets 2021: $41,0872021Assets 2022: -$18,194Liabilities 2022: $0Net Assets 2022: -$18,1942022Assets 2023: $401,658Liabilities 2023: $300,000Net Assets 2023: $101,6582023Assets 2024: $361,717Liabilities 2024: $290,629Net Assets 2024: $71,0882024

Highlighted filing

2017

Assets$94,013
Liabilities$0
Net Assets$94,013
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $433,592Expenses 2013: $411,260Net Income 2013: $22,3322013Revenue 2014: $490,050Expenses 2014: $481,785Net Income 2014: $8,2652014Revenue 2015: $367,620Expenses 2015: $409,095Net Income 2015: -$41,4752015Revenue 2016: $477,711Expenses 2016: $397,129Net Income 2016: $80,5822016Revenue 2017: $440,364Expenses 2017: $395,472Net Income 2017: $44,8922017Revenue 2018: $462,124Expenses 2018: $411,889Net Income 2018: $50,2352018Revenue 2019: $459,825Expenses 2019: $436,988Net Income 2019: $22,8372019Revenue 2020: $215,287Expenses 2020: $284,912Net Income 2020: -$69,6252020Revenue 2021: $339,099Expenses 2021: $395,471Net Income 2021: -$56,3722021Revenue 2022: $435,569Expenses 2022: $483,482Net Income 2022: -$47,9132022Revenue 2023: $400,931Expenses 2023: $281,080Net Income 2023: $119,8512023Revenue 2024: $292,327Expenses 2024: $332,617Net Income 2024: -$40,2902024

Highlighted filing

2017

Revenue$440,364
Expenses$395,472
Net Income$44,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$440,364
Mission and Program Overview

Mission

Sanctuaries of christian hospitality, renewal and learning within god's natural world - sanctuaries that celebrate diversity, inspire love and service and fulfill the organization's special partnership with the local churches in the development of disciples and spiritual leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,147$64,699▲ $40,552
Savings and Temporary Cash Investments$23,309$43,697▲ $20,388
Total Assets$49,121$94,013▲ $44,892
Other Assets Total$1,665$-14,383▼ $16,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,121$94,013▲ $44,892
Total Net Assets Fund Balance$49,121$94,013▲ $44,892
Total Liabilities and Net Assets / Fund Balance$49,121$94,013▲ $44,892
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter FraserChairperson
Sandi MillerVice Chair
Betsy HemphillCamp Representative
Lyda BarrMember
Marc HardenMember
Rev Beth CalkinsMember
Rev Chuck HindmanMember
Rev Katy ShedlockMember
Rev Meredith BrownMember
Rev Rich LangMember
Joan ThorsonSecretary
Brant HenshawTREASURER'S OFFICE REPRESE
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$437,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$44,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,150
Other Expenses$182,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,683$40,467-$213,150
Occupancy$47,272$5,230-$52,502
Other Expenses$19,259--$19,259
All Other Expenses$11,145$972-$12,117
Office Expenses$5,414--$5,414
Fees for Services Other$4,691$624-$5,315
Advertising$5,081--$5,081
Total Functional Expenses$348,179$47,293$0$395,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the executive committee. Committee members ask questions and review the document. After discussion, the treasurer and executive director make the form 990 available to the full board and address any questions the board may have in regard to the document as needed.”

Form 990, Part VI, Section B, Line 12C

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance.”

Form 990, Part VI, Section B, Line 15A

“Similar organization's comparisons, salary requirements, annual review and performance, cost of living, available funding.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Indianola United Methodist Camp
EIN
91-1063195
Phone
2068706832
Address
10635 NE SHORE DR PO BOX 1150, INDIANOLA, WA 98342

Signing Officer

Name
Alan Rogstad
Title
Executive Director
Phone
2068706832
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Rogstad
Formed
1950
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST, SEATTLE, WA 98118-4287
Preparer
Martha a Lindley CPA
Phone
2063320386
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01166
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01898089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0373584
IRS990ScheduleA/Total509Grp/TotalAmt01898089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899255
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT. AFTER DISCUSSION, THE TREASURER AND EXECUTIVE DIRECTOR MAKE THE FORM 990 AVAILABLE TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIMILAR ORGANIZATION'S COMPARISONS, SALARY REQUIREMENTS, ANNUAL REVIEW AND PERFORMANCE, COST OF LIVING, AVAILABLE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PNWAC CAMP RETREAT AND MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470902922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP STEWARDSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 13650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098198
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049121
IRS990/TotalAssetsEOYAmt094013
IRS990/TotalAssetsGrp/BOYAmt049121
IRS990/TotalAssetsGrp/EOYAmt094013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027924
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027924
IRS990/TotalProgramServiceExpensesAmt0348179
IRS990/TotalProgramServiceRevenueAmt0437864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 13650

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,013
Liabilities
$0
Net assets
$94,013
Revenue
$440,364
Expenses
$395,472
Net income
$44,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.91$0.71$2.92$3.33$0.40
2023Summary only. Only limited summary data is available for this year.$4.02$3.00$1.02$4.01$2.81$1.20
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$4.36$4.83$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.39$3.95$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$2.15$2.85$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$4.60$4.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$4.62$4.12$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.40$3.95$0.45
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.78$3.97$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.68$4.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.90$4.82$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$4.34$4.11$0.22